Daiseki Eco. Solution Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €113.17M
    Cost of goods sold
    €87.65M
    Gross profit
    €25.52M
    SG&A expenses
    €11.92M
    R&D expenses
    €0.00
    EBITDA
    €18.29M
    D&A
    €5.12M
    EBIT
    €13.60M
    Interest expenses
    €141.86K
    EBT
    €12.32M
    Tax expenses
    €4.10M
    Net income
    €7.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.00M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €8.02M
    Cash and short-term investments
    €8.02M
    Total receivables
    €30.57M
    Inventory
    €2.72M
    Other current assets
    €1.11M
    Total current assets
    €42.42M
    Property, plant & equipment
    €105.48M
    Goodwill
    €4.17M
    Intangible assets
    €5.18M
    Long-term investments
    €4.13M
    Other non-current assets
    €1.00M
    Total non-current assets
    €122.31M
    Total assets
    €164.73M
    Accounts payable
    €10.16M
    Short-term debt
    €14.03M
    Other current liabilities
    €5.98M
    Total current liabilities
    €30.18M
    Long-term debt
    €24.19M
    Deferred tax liabilities
    €1.52M
    Other non-current liabilities
    €1.20M
    Total non-current liabilities
    €26.91M
    Total liabilities
    €57.09M
    Common stock
    €12.98M
    Retained earnings
    €73.04M
    Other equity
    €1.66M
    Total equity
    €107.62M
    Total liabilities and shareholders' equity
    €164.73M

    Company information

    Market capitalization
    €113.36M
    Employees
    251
    Enterprise Value
    €23.35B

    Company ratios

    Gross margin
    22.5% Even with peer group: 24.2%
    EBITDA margin
    16.2% Even with peer group: 12.7%
    EBIT margin
    12.0% Even with peer group: 9.2%
    EBT margin
    10.9% Even with peer group: 10.1%
    Net margin
    6.2% Even with peer group: 6.3%
    ROE
    6.5% Even with peer group: 9.4%
    ROA
    4.3% Even with peer group: 5.3%
    Asset turnover
    68.7% Much worse than peer group: 97.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.8%
    Net sales per employee
    €450.88K
    Net income per employee
    €27.90K

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